Best Buy Co.'s Income Statement Analysis: Revenue to Profit Breakdown
Best Buy Co.'s Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Jan 29, 2022
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FY23
Jan 28, 2023
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FY24
Feb 3, 2024
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FY25
Feb 1, 2025
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FY26
Jan 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$51.76 B | $46.30 B | $43.45 B | $41.53 B | $41.69 B | $41.86 B |
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Cost of Revenue Direct cost of goods/services. |
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$40.12 B | $36.39 B | $33.85 B | $32.14 B | $32.32 B | $32.44 B |
Gross Profit Revenue minus cost of revenue. |
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$11.64 B | $9.91 B | $9.60 B | $9.39 B | $9.37 B | $9.42 B |
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Operating Expense
Costs to run business. |
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$8.60 B | $8.12 B | $8.03 B | $7.64 B | $7.98 B | $8.00 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$8.54 B | $7.88 B | $7.82 B | $7.65 B | $7.62 B | $7.62 B |
General and Administrative Corporate overhead costs. |
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$7.63 B | $7.02 B | $7.02 B | $6.78 B | - | - |
Sales and Marketing Customer acquisition costs. |
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$915.00 M | $864.00 M | $794.00 M | $846.00 M | - | - |
Other Expenses Other operating costs. |
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$59.00 M | $233.00 M | $214.00 M | - | $361.00 M | $381.00 M |
Operating Income Profit from operations. |
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$3.00 B | $1.80 B | $1.57 B | $1.72 B | $1.39 B | $1.43 B |
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Net Interest Income
Interest income minus expense. |
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-$25.00 M | -$35.00 M | -$52.00 M | -$51.00 M | -$47.00 M | -$27.00 M |
Interest Income Income from investments. |
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- | - | - | - | - | $34.00 M |
Interest Expense Cost of borrowing. |
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$25.00 M | $35.00 M | $52.00 M | $51.00 M | $47.00 M | $50.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$52.00 M | -$28.00 M | -$99.00 M | $375.00 M | -$62.00 M | -$158.00 M |
Total Other Income (Net) Net non-operating items. |
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$31.00 M | -$7.00 M | $47.00 M | -$422.00 M | $15.00 M | $130.00 M |
Income Before Tax Profit before taxes. |
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$3.03 B | $1.79 B | $1.62 B | $1.30 B | $1.40 B | $1.56 B |
Income Tax Expense Taxes on income. |
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$574.00 M | $370.00 M | $381.00 M | $372.00 M | $335.00 M | $417.00 M |
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Net Income
Final profit. |
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$2.45 B | $1.42 B | $1.24 B | $927.00 M | $1.07 B | $1.14 B |
Net Income From Continuing Operations Profit from core business. |
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$2.45 B | $1.42 B | $1.24 B | $927.00 M | $1.07 B | $1.14 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$9.94 | $6.31 | $5.70 | $4.31 | $5.06 | $5.41 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$9.84 | $6.29 | $5.68 | $4.28 | $5.04 | $5.41 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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246.80 M | 224.80 M | 217.70 M | 215.20 M | 211.00 M | 210.40 M |
Diluted Average Shares Outst. Shares including dilution. |
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249.30 M | 225.70 M | 218.50 M | 216.60 M | 212.10 M | 211.30 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$3.05 B | $1.82 B | $1.67 B | $1.35 B | $1.45 B | $1.22 B |
EBITDA Earnings before interest, tax, D&A. |
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$3.92 B | $2.74 B | $2.60 B | $2.21 B | $2.28 B | $2.01 B |
Depreciation and Amortization Non-cash expense for assets. |
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$869.00 M | $918.00 M | $923.00 M | $866.00 M | $831.00 M | $422.00 M |
| Company Report |
Best Buy Co.'s Assets vs Liabilities & Equity
Best Buy Co.'s Assets vs Liabilities & Equity
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